ExxonMobil Holdings (XOM) Other Working Capital Changes (2009 - 2011)

ExxonMobil Holdings has reported Other Working Capital Changes for 18 years, with the latest figure at -$780.0 million in Q1 2026.

• Quarterly Other Working Capital Changes fell 912.5% year-over-year to -$780.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 billion (down 39.23% YoY) and the FY2025 annual result came in at $2.8 billion, up 20.22% from the prior year.
• Other Working Capital Changes advanced to $2.9 billion in Q1 2011 per XOM's latest filing, from $2.8 billion in the prior quarter.
• Over five years, Other Working Capital Changes peaked at $4.3 billion in Q4 2022 and troughed at -$3.1 billion in Q3 2022.
• A 5-year average of $394.6 million and a median of $96.0 million in 2025 frame the typical range for Other Working Capital Changes.
• The widest YoY moves for Other Working Capital Changes: up 385.47% in 2010, down 1081.43% in 2010.
• Over 5 years, Other Working Capital Changes stood at $4.3 billion in 2022, then tumbled by 79.12% to $902.0 million in 2023, then surged by 255.65% to $3.2 billion in 2024, then tumbled by 102.52% to -$81.0 million in 2025, then slumped by 862.96% to -$780.0 million in 2026.
• According to Business Quant data, Other Working Capital Changes over the past three periods registered -$780.0 million, -$81.0 million, and $697.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.